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Weekly Meeting with Hon’ble CGMT 15 th May 2013

Bharat Sanchar Nigam Limited Rajasthan Circle. Weekly Meeting with Hon’ble CGMT 15 th May 2013. Presentation of NWO-CFA Unit. CFA Target & Achievement. Achievement of QoS Operational Parameters. % Fault Rate during Apr.13. Target TRAI ≤ 5 % MOU ≤ 4.51 %.

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Weekly Meeting with Hon’ble CGMT 15 th May 2013

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  1. Bharat Sanchar Nigam Limited Rajasthan Circle Weekly Meeting with Hon’ble CGMT 15th May 2013 Presentation of NWO-CFA Unit

  2. CFA Target & Achievement

  3. Achievement of QoS Operational Parameters

  4. % Fault Rate during Apr.13 Target TRAI ≤ 5% MOU ≤ 4.51%

  5. Achievement of Repeat Fault Rate during Apr.13

  6. % fault clearance landline (within 1 days/3days/7days) during Apr.’13 Target Following day -94.50% Within 3 days – 100% in Urban area Within 5 days – 100% in Rural/ Hilly area

  7. % Provisioning of LL connections in Apr.13 TARGET 100% within 7 days

  8. VPT- Cell

  9. ZERO MCU VPTs

  10. ZERO MCU VPTs

  11. Potential Subsidy loss (Q.E.31.03.13)

  12. DSPT fault status as on 14.05.13 All the DSPTs may be kept functional and faulty units may be got repaired through AMC ( as BSNL is spending huge amount on AMC)

  13. by Kiosks and USO subsidy by Kiosks and rural BB B • Subsidy of Rs. 12,94,153/- per qtr may be grabbed by installation of kiosks in existing 63 USOF DSLAMs. • More subsidy can be grabbed by installation of kiosks in 362 new DSLAMs to be installed. • Penalty may also be avoided by installation of at least one Kiosk per DSLAM. • 40972 rural BB connections are yet to be provided to avoid penalty.

  14. Provisioning of Kiosks (as on 31.03.13)

  15. Provisioning of Kiosks (as on 31.03.13)

  16. Rural BB connections as on 31.03.13

  17. Rural BB connections as on 31.03.13

  18. OP- Cell

  19. General Issues • Bills of M/s Elite-core for Net-One service are pending for payment due to non-receipt of certified copy of bills from following SSAs. • UPR (DEC 09 to JUN 2012) SGR (DEC 09 to JUN 2012) • Bills for year 2010: BAM, BND, JLW & KTH • QTPC of NT Switches has not been received from following SSA. • EWSD: UPR(10.8.2012 to 10.02.2013) • OCB: BSW, BAM, BIK, JSM, JLW, JJN, JDP, KTH, PLI, SRO & UPR

  20. General Issues • Penalty imposed by JVVNL due to excess load/ poor power factor • Report is yet to be recd. from AJM, BIK & BLW SSAs. • Creation of “Islands of Excellence” in each SSA • Report is yet to be recd. from ALW, JSM, JDP, NUR, SGR & UPR SSAs. • Review of OB Cancellation for NTC provisioning • Report is yet to be recd. from BSW, BAM, BTP, BLW, BIK, JDP, NUR, SIK, SGR & UPR SSAs.

  21. General Issues • Energy Saving in maintenance expenditure post conversion of C-DOT MBMs into RSUs . • Report is yet to be recd, from BLW, BND & SIK SSAs. • Information of exchanges having monthly revenue less than Rs. 2000/- p.m. • Report is yet to be recd. from BAM, BND, JDP & UPR SSAs. • Information reg. spare C-DOT Eqpt. lying unused in SSAs post consolidation of switching n/w • Information is yet to be recd. from AJM, ALW, BAM, JSM, JDP, SIK, SGR & UPR SSAs.

  22. General Issues • Disposal of un-used material of exchanges • Information is yet to be received from BAM, BIK, JSM, JDP & SGR SSAs. • Staff rearrangement post conversion of C-DOT MBMs into RSUs • Report is yet to be recd. from ALW, BTP, BLW, JDP, NUR, PLI, SIK & SGR SSAs. • Details of Space/ Rent/ Energy expenses etc. in telephone exchanges • Report is yet to be recd. from ALW, BAM, JLW, JDP, NUR, SIK & SRO SSAs.

  23. General Issues • Identification/ Utilization of Cards/ equipments lying spare in exchanges-Reg. • Information received only from CRU, JLW, JP (Partially) & TNK SSA. • Shutting down of additional AN-RAX Unit for saving of maintenance expenditure • Compliance is yet to be received from BSW, BAM, BIK, NUR, PLI, SIK, SRO & UPR SSAs. • Expenditure incurred on repairing of EPBTs • Information is yet to be recd. from AJM, BIK, BND & SIK SSAs.

  24. TAX NMS Report of Critical Performance Parameters ( Aggregated both for DBH and NBH for the first fortnight of May.13)

  25. Achievement of 2012-13 for conversion of C-DOT MBMs into RSUs

  26. Action plan of 2013-14 for conversion of C-DOT MBMs into RSUs

  27. No. of Exchanges not sending level 1 calls to CDR IVRS as on 04/05/13

  28. Switch-wise status of Faulty IOPs in the Rajasthan as on 14/05/13

  29. SSA Wise Reports/Information pending (Status as on 14/05/13)

  30. PG- Cell

  31. Pending PG cases Booked on CPGRMS/MINISTER CASES (as on 14-05-2013)

  32. Pending PG cases Booked on CPGRMS/MINISTER CASES (as on 14-05-2013)

  33. Pending PG cases Booked on CPGRMS/MINISTER CASES (as on 14-05-2013)

  34. Pending PG cases Booked on CPGRMS/MINISTER CASES (as on 14-05-2013)

  35. Pending PG cases Booked on PGRAMS (as on 14-05-2013)

  36. Pending PG cases Booked on PGRAMS CASES (as on 14-05-2013) and analysis

  37. Pending PG cases Booked on PGRAMS CASES (as on 14-05-2013) and analysis

  38. Landline faults through CDR system (ason 14-05-2013) Landline faults through CDR system

  39. Landline faults through CDR system (as on 14-05-2013)

  40. Landline faults through CDR system (as on 14-05-2013) Landline faults through CDR system

  41. Regulation Cell

  42. Status of existing POIs (As on 30.04.2013) 43

  43. Status of working E1s (As on 30.04.2013) 44

  44. Status of Pending POIs (As on 30.04.2013) 45

  45. IVRS based VAS Number of franchisees for Raj. LSA : 05 M/s. OnMobile Global Ltd., B’lore (12555XXX) (Agreement valid upto 30.11.14) M/s. Spice Digital Ltd., Noida (1263XXXX) (Agreement valid upto 30.07.14) 3. M/s. IMImobile Pvt. Ltd., Hyderabad (56700) (Agreement valid upto 20.01.15) M/s. PrasarBharti Ltd. Jaipur (125800 & 125900) (Agreement valid upto 15.12.13) M/s Rajasthan Patrika Pvt. Ltd.(56969XX) (Agreement valid up to 10th July 2014) 46

  46. Revenue Performance – VAS 47

  47. Revenue Performance - IUC, Port & Infra billing

  48. THANK YOU...

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